Voucher Wise Summary Report
Opening Balance | 722,474.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 65,650 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 131,888 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 37,108 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 56,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 117,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:35 PM. |